| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 19310170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 29,200 |
| Amount | 29,200 lekë |
| Invoice description | 1017089% reparti 6630 2026 bileta up 12.3.26 ft of 12.3.2026 ft 180 dt 17.3.2026 |